2018-11-15T10:31:09-06:00 2017-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2017-01-01 390808464 WISCONSIN COMMUNITY SERVICES INC WISC 4142900400 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 CLARENCE JOHNSON EXECUTIVE DIRECTOR 4142900400 2018-11-14 1 PAUL DALY CPA P00277674 4144319300 2018-11-14 207.250.78.130 2018-11-14 13:15:35 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DFA978087864649CDCA96CEE56A305774C12507 2017 2018-06-14 16:35:46Z CLARENCE JOHNSON 3732 W WISCONSIN AVENUE NO 320 MILWAUKEE WI 53208 25321683 0 X WWW.WISCS.ORG X 1912 WI WISCONSIN COMMUNITY SERVICES, INC. ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. 14 14 371 30 0 0 17628699 19779210 1067411 1061161 51072 175721 533981 605205 19281163 21621297 618995 587805 0 0 12226803 13216656 0 0 234297 6220136 7231276 19065934 21035737 215229 585560 10979242 11913429 6500280 6347290 4478962 5566139 X WISCONSIN COMMUNITY SERVICES, INC. (WCS) SERVES INDIVIDUALS WHO ARE INVOLVED IN, OR AT RISK OF BECOMING INVOLVED IN, THE CRIMINAL JUSTICE SYSTEM, AS WELL AS OTHER VULNERABLE AND DISENFRANCHISED COMMUNITY MEMBERS. 1 0 4265779 0 554413 PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 400 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 2.8 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLIENTS. ALL MEDICATION PRESCRIPTIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. 2559192 12622 0 COMMUNITY SUPPORT PROGRAM (CSP): THE CSP PROVIDES UP TO SEVEN DAYS PER WEEK OF IN HOME SERVICES TO INDIVIDUALS WHO HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND HAVE BEEN REFERRED BY THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION. THE GOAL IS TO DECREASE THE LENGTH OF STAY AND REDUCE THE NUMBER OF TIMES A PERSON IS HOSPITALIZED BY PROVIDING INTENSIVE TREATMENT SERVICES TO THOSE WITH EXTENSIVE HISTORIES OF SEVERE AND PERSISTENT MENTAL ILLNESS. OUR CSP SERVES APPROXIMATELY 260 INDIVIDUALS ON AN ONGOING BASIS. 1433158 58924 55502 PARSONS HOUSE: PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL RE-ENTRY FACILITY FOR ADULT OFFENDERS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS AND FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURED ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, TWENTY-FOUR (24) HOURS SUPERVISION, AND REFERRALS TO OTHER AGENCIES FOR SERVICES NOT DIRECTLY PROVIDED AT PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2017, APPROXIMATELY 126 OFFENDERS WERE SERVED, 92.9% SUCCESSFULLY COMPLETED THE PROGRAM AND 85.7% WERE EMPLOYED AT DISCHARGE. 9613620 516259 995129 OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, YOUTH SERVICES AND YOUTH SHELTER CARE. 9613620 516259 995129 17871749 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 138 0 371 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KRISTINE RADEZTSKY 4142900463 3732 W WISCONSIN AVENUE SUITE 320 MILWAUKEE WI 53208 CELIA JACKSON BOARD DIRECTOR 1.00 X 0 0 0 GREG LEWIS BOARD DIRECTOR 1.00 X 0 0 0 LYNN MENEFEE BOARD DIRECTOR 1.00 X 0 0 0 ANDREAS PACK BOARD DIRECTOR 1.00 X 0 0 0 JEREMY PERRI BOARD DIRECTOR 1.00 X 0 0 0 KURT W ROUSSELL BOARD DIRECTOR (THRU 5/17) 1.00 X 0 0 0 JUDY SCHOLTENS BOARD DIRECTOR 1.00 X 0 0 0 DEMETRI TOPITZES BOARD DIRECTOR 1.00 X 0 0 0 MISTY TORRES BOARD DIRECTOR 1.00 X 0 0 0 LIGIA WIPFLI BOARD DIRECTOR 1.00 X 0 0 0 DAVID PIFER PRESIDENT (THRU 5/17)/BOARD DIRECTOR 1.00 X X 0 0 0 JOYCE MALLORY PRESIDENT (BEG 5/17) 1.00 X X 0 0 0 JAMES A GRAMLING JR VICE PRESIDENT (BEG 5/17) 1.00 X X 0 0 0 JON GAINES TREASURER 1.00 X X 0 0 0 BARBARA JONES SECRETARY 1.00 X X 0 0 0 CLARENCE JOHNSON EXECUTIVE DIRECTOR 40.00 X 135579 0 1089 SARA CARPENTER ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 96547 0 5111 KRISTINE RADEZTSKY CHIEF FINANCIAL OFFICER 40.00 X 115386 0 3410 LINDSAY PERRY LEAD PHARMACIST 40.00 X 110356 0 2714 MICHAEL EWING PSYCHIATRIST 40.00 X 122290 0 1222 580158 0 13546 4 0 0 0 LEEWARD HOLDING LLC 7528 PERSHING BOULEVARD KENOSHA WI 53142 IT SERVICES 658055 METRO PRIVATE POLICE 3326 E ADAMS AVENUE CUDAHY WI 53110 SECURITY SERVICES 582335 ALCOHOL MONITORING SYSTEMS INC 1241 W MINERAL AVENUE LITTLETON CO 80120 ELECTRONIC MONITORING SERVICES 481170 ARAMARK SERVICES PO BOX 406019 ATLANTA GA 30384 CATERING SERVICES 387348 SCRUB N SHINE INC 1227 DUNDEE DRIVE RACINE WI 53402 CLEANING SERVICES 132850 8 567202 19212008 19779210 PROFESSIONAL SERVICE REVENUE 624100 1061161 1061161 1061161 175721 175721 45519 0 45519 45519 45519 4244269 3700386 543883 543883 15803 15803 15803 21621297 1605044 0 237043 X 587805 587805 357123 357123 10292413 9421100 710434 160879 564060 457520 98775 7765 1088691 1013196 61896 13599 914369 805831 94673 13865 119923 92268 27655 43800 43800 2889001 2399699 488979 323 281975 175455 102630 3890 187787 133249 43273 11265 274411 35606 238805 923445 716054 199230 8161 281648 276136 5447 65 39779 32227 7552 46010 44862 1148 626684 391106 235578 183476 161862 18861 2753 FOOD 510766 508923 1843 MEDICAL SUPPLIES 488443 483792 4551 100 LAUNDRY & HOUSEKEEPING 50777 49808 969 DUES 16404 12112 4292 266947 73138 182177 11632 21035737 17871749 2929691 234297 184491 63489 0 16440 3303778 4098994 250682 271586 0 905000 157834 137749 191585 272598 6731220 3182109 3657006 3549111 0 798021 0 437851 988918 0 2244948 1362590 10979242 11913429 2344693 2489320 227036 268164 1846309 1717803 2082242 1872003 6500280 6347290 X 3447341 4447738 1031621 1118401 4478962 5566139 10979242 11913429 X 585560 501617 X 0 1 X 0 1 1 X 18167071 18952727 17493968 17628699 19779210 92021675 18167071 18952727 17493968 17628699 19779210 92021675 92021675 177317 181444 249259 212626 221240 1041886 93063561 23023621 0.98880 0.98890 X 1000000 1000000 959537 0 2959537 4439306 5410 4980 4158 0 14548 250000 250000 239884 0 739884 1109826 668510 109364 21273 9917 746684 653020 45906 23886 6530 668510 690847 -8329 22590 6908 653020 678256 40392 21019 6782 690847 607830 80753 17889 22138 6078 678256 0.00000 0.00000 1.00000 1 0 234000 234000 6497220 3182109 3315111 3549111 CLIENT TRUST 355580 INTEREST RECEIVABLE 106418 DEVELOPMENT FEE RECEIVABLE 153908 INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 746684 1362590 CLIENT TRUST 355580 ACCRUED PENSION LIABILITY 1402939 OUTSTANDING CHECKS IN EXCESS OF CASH 113484 1872003 25431294 109611 3700386 3809997 21621297 0 21621297 24845734 109611 3700386 3809997 21035737 0 21035737 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF $135,408, WHICH IS DESIGNATED TO A MENTAL HEALTH FUND TO SUBSIDIZE THE MEDICATION COSTS OF SOME OF WCS'S MENTAL HEALTH CLIENTS AND $611,276 INCLUDED IN THE OPERATING FUND, WHICH IS DESIGNATED TO PROVIDE SUPPORT TO ANY OF THE AGENCY PROGRAMS IN NEED OF FUNDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 3,700,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS EXPENSES 3,700,386. 1 MEDICAL SERVICES, TRANSPORTATION, PERSONAL NEEDS, RENT, FINANCIAL AID, COUNSELING, ASSISTED LIVING, CASE MANAGEMENT 30000 587805 PART I, LINE 2: ASSISTANCE PROVIDED TO CLIENTS IS MONITORED BY MULTIPLE LEVELS OF AUTHORIZED STAFF WITHIN THE ORGANIZATION. ALL ASSISTANCE PROVIDED IS DOCUMENTED IN DETAIL AND REVIEWED BY SENIOR MANAGERS AND THE ACCOUNTING DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART III, LINE 2 IN 2017, WCS OPENED TWO YOUTH SHELTER PROGRAMS THAT PROVIDE SHORT-TERM (30 DAYS) NON-SECURE SUPERVISED RESIDENTIAL CARE. THE BOYS YOUTH SHELTER PROGRAM HOUSES UP TO 15 YOUNG MEN. THE GIRLS YOUTH SHELTER PROGRAM HOUSES UP TO 10 YOUNG LADIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 INFORMATION IS COMPILED BY THE CFO AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE INFORMATION IS THEN SUBMITTED TO THE TAX PREPARERS EMPLOYED BY THE AGENCY'S AUDITORS FOR COMPLETION. ONCE THE FORM IS FINALIZED, A COPY IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND FINALLY TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A LIST OF ALL AGENCY VENDORS IS PROVIDED TO THE BOARD OF DIRECTORS AND AGENCY TOP MANAGEMENT. ALL ARE REQUIRED TO DOCUMENT WHETHER RELATIONSHIPS EXIST WITH ANY AGENCY VENDORS. THE EXECUTIVE DIRECTOR IS NOTIFIED OF ANY / ALL CONFLICTS. IN THE EVENT OF A CONFLICT, THE PERSON AFFECTED IS REQUIRED TO ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. INITIAL COMPENSATION WAS BASED ON AREA/LOCAL STATISTICAL DATA OBTAINED FROM THE COMPENSATION AND BENEFITS SURVEY FOR NONPROFIT AGENCIES. AFTER AN EVALUATION OF PERFORMANCE AND ONGOING MARKET STUDY, THE BOARD DELIBERATES AND DETERMINES AN APPROPRIATE SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL REPORTS ARE DISCLOSED IN THE AUDIT REPORT AND THE ANNUAL REPORT. THE ANNUAL REPORT IS AVAILABLE TO DONORS AND COMMUNITY MEMBERS, THE FINANCIAL REPORTS ARE MAILED TO FUNDING SOURCES AND THE BOARD OF DIRECTORS. THE DOCUMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE WHICH HAS A LINK TO GUIDESTAR. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,399,699. MANAGEMENT AND GENERAL EXPENSES 488,979. FUNDRAISING EXPENSES 323. TOTAL EXPENSES 2,889,001. FORM 990, PART XI, LINE 9: CHANGE IN PENSION OBLIGATION OTHER THAN NET PERIODIC PENSION COST 392,252. CHANGE IN INTEREST IN ASSETS HELD BY RECIPIENT ORGANIZATIONS 109,365.